| A | B | C | D | E | F | G | H | I | J | K | L | M | N | O | P | Q | R | S | T | U | V | W | X | Y | Z | AA | AB | AC | AD | AE | AF | AG | AH | AI | AJ | AK | AL | AM | AN | AO | AP | AQ | AR | AS | AT | AU | AV | AW | AX | AY | AZ | BA | BB | BC | BD | BE | BF | BG | BH | BI | BJ | BK | BL | BM | BN | BO | BP | BQ | BR | BS | BT | BU | BV | BW | BX | BY | BZ | CA | CB | CC | CD | CE | CF | CG | CH | CI | CJ | CK | CL | |
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1 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
2 | MUNICIPIO DE CUAUHTEMOC, COL. | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
3 | Sistema Integral de Contabilidad Gubernamental | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
4 | ESTADO ANALITICO DE INGRESOS | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
5 | DEL 1 DE MARZO AL 31 DE MARZO DE 2022 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
6 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
7 | Análisis por: Fuente de Financiamiento | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
8 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
9 | N | Rubro | Tipo | Clase | Conc | Descripción | Est-Ene | Est-Feb | Est-Mar | Est-Abr | Est-May | Est-Jun | Est-Jul | Est-Ago | Est-Sep | Est-Oct | Est-Nov | Est-Dic | Amp-Ene | Amp-Feb | Amp-Mar | Amp-Abr | Amp-May | Amp-Jun | Amp-Jul | Amp-Ago | Amp-Sep | Amp-Oct | Amp-Nov | Amp-Dic | Red-Ene | Red-Feb | Red-Mar | Red-Abr | Red-May | Red-Jun | Red-Jul | Red-Ago | Red-Sep | Red-Oct | Red-Nov | Red-Dic | PrM-Ene | PrM-Feb | PrM-Mar | PrM-Abr | PrM-May | PrM-Jun | PrM-Jul | PrM-Ago | PrM-Sep | PrM-Oct | PrM-Nov | PrM-Dic | Dev-Ene | Dev-Feb | Dev-Mar | Dev-Abr | Dev-May | Dev-Jun | Dev-Jul | Dev-Ago | Dev-Sep | Dev-Oct | Dev-Nov | Dev-Dic | Rec-Ene | Rec-Feb | Rec-Mar | Rec-Abr | Rec-May | Rec-Jun | Rec-Jul | Rec-Ago | Rec-Sep | Rec-Oct | Rec-Nov | Rec-Dic | PrR-Ene | PrR-Feb | PrR-Mar | PrR-Abr | PrR-May | PrR-Jun | PrR-Jul | PrR-Ago | PrR-Sep | PrR-Oct | PrR-Nov | PrR-Dic |
10 | 0 | 00 | 00 | 00 | 00 | INGRESOS DEL PODER EJECUTIVO FEDERAL O ESTATAL Y DE LOS MUNICIPIOS | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
11 | 0 | 01 | 00 | 00 | 00 | IMPUESTOS | 10,070,910.03 | 2,674,131.66 | 2,375,635.42 | 1,975,859.37 | 1,387,209.45 | 1,169,359.95 | 1,071,935.25 | 1,347,676.52 | 723,358.51 | 1,023,358.51 | 1,057,110.08 | 1,057,110.08 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 10,070,910.03 | 2,674,131.66 | 2,375,635.42 | 1,975,859.37 | 1,387,209.45 | 1,169,359.95 | 1,071,935.25 | 1,347,676.52 | 723,358.51 | 1,023,358.51 | 1,057,110.08 | 1,057,110.08 | 12,112,254.08 | 3,154,121.72 | 2,711,834.75 | 1,567,732.87 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 12,112,254.08 | 3,154,121.72 | 2,711,834.75 | 1,567,732.87 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -2,041,344.05 | -479,990.06 | -336,199.33 | 408,126.50 | 1,387,209.45 | 1,169,359.95 | 1,071,935.25 | 1,347,676.52 | 723,358.51 | 1,023,358.51 | 1,057,110.08 | 1,057,110.08 |
12 | 0 | 01 | 01 | 00 | 00 | IMPUESTOS SOBRE LOS INGRESOS | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 |
13 | 0 | 01 | 01 | 01 | 00 | IMPUESTO SOBRE ESPECTÁCULOS Y OTRAS DIVERSIONES PUBLICAS | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 |
14 | 1 | 01 | 01 | 01 | 04 | CHARREADAS Y JARIPEOS | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 |
15 | 1 | 01 | 01 | 01 | 09 | OTROS ESPECTÁCULOS Y DIVERSIONES | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 |
16 | 0 | 01 | 02 | 00 | 00 | IMPUESTOS SOBRE EL PATRIMONIO | 9,530,104.32 | 2,135,529.77 | 1,974,567.12 | 1,538,929.76 | 641,519.62 | 620,871.09 | 452,103.89 | 614,378.83 | 612,031.41 | 612,031.41 | 645,782.98 | 645,782.98 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 9,530,104.32 | 2,135,529.77 | 1,974,567.12 | 1,538,929.76 | 641,519.62 | 620,871.09 | 452,103.89 | 614,378.83 | 612,031.41 | 612,031.41 | 645,782.98 | 645,782.98 | 11,425,116.22 | 2,779,040.28 | 1,827,701.49 | 877,164.26 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 11,425,116.22 | 2,779,040.28 | 1,827,701.49 | 877,164.26 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -1,895,011.90 | -643,510.51 | 146,865.63 | 661,765.50 | 641,519.62 | 620,871.09 | 452,103.89 | 614,378.83 | 612,031.41 | 612,031.41 | 645,782.98 | 645,782.98 |
17 | 0 | 01 | 02 | 01 | 00 | IMPUESTO PREDIAL | 9,530,104.32 | 2,135,529.77 | 1,974,567.12 | 1,538,929.76 | 641,519.62 | 620,871.09 | 452,103.89 | 614,378.83 | 612,031.41 | 612,031.41 | 645,782.98 | 645,782.98 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 9,530,104.32 | 2,135,529.77 | 1,974,567.12 | 1,538,929.76 | 641,519.62 | 620,871.09 | 452,103.89 | 614,378.83 | 612,031.41 | 612,031.41 | 645,782.98 | 645,782.98 | 11,425,116.22 | 2,779,040.28 | 1,827,701.49 | 877,164.26 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 11,425,116.22 | 2,779,040.28 | 1,827,701.49 | 877,164.26 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -1,895,011.90 | -643,510.51 | 146,865.63 | 661,765.50 | 641,519.62 | 620,871.09 | 452,103.89 | 614,378.83 | 612,031.41 | 612,031.41 | 645,782.98 | 645,782.98 |
18 | 1 | 01 | 02 | 01 | 01 | IMPUESTO PREDIAL URBANO EDIFICADO | 8,399,587.21 | 1,885,806.36 | 1,693,062.40 | 1,273,680.43 | 427,571.92 | 373,272.23 | 336,544.60 | 392,253.93 | 420,000.00 | 420,000.00 | 420,000.00 | 420,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 8,399,587.21 | 1,885,806.36 | 1,693,062.40 | 1,273,680.43 | 427,571.92 | 373,272.23 | 336,544.60 | 392,253.93 | 420,000.00 | 420,000.00 | 420,000.00 | 420,000.00 | 10,208,408.82 | 2,462,343.07 | 1,517,150.34 | 640,614.18 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 10,208,408.82 | 2,462,343.07 | 1,517,150.34 | 640,614.18 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -1,808,821.61 | -576,536.71 | 175,912.06 | 633,066.25 | 427,571.92 | 373,272.23 | 336,544.60 | 392,253.93 | 420,000.00 | 420,000.00 | 420,000.00 | 420,000.00 |
19 | 1 | 01 | 02 | 01 | 02 | IMPUESTO PREDIAL URBANO NO EDIFICADO | 364,627.17 | 103,048.67 | 93,314.52 | 104,121.98 | 28,493.88 | 40,607.30 | 61,444.82 | 37,524.90 | 38,236.17 | 38,236.17 | 38,236.17 | 38,236.17 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 364,627.17 | 103,048.67 | 93,314.52 | 104,121.98 | 28,493.88 | 40,607.30 | 61,444.82 | 37,524.90 | 38,236.17 | 38,236.17 | 38,236.17 | 38,236.17 | 398,909.80 | 136,889.31 | 145,974.49 | 85,786.14 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 398,909.80 | 136,889.31 | 145,974.49 | 85,786.14 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -34,282.63 | -33,840.64 | -52,659.97 | 18,335.84 | 28,493.88 | 40,607.30 | 61,444.82 | 37,524.90 | 38,236.17 | 38,236.17 | 38,236.17 | 38,236.17 |
20 | 1 | 01 | 02 | 01 | 03 | IMPUESTO PREDIAL RÚSTICO | 3,011,878.84 | 664,449.39 | 560,843.44 | 417,280.52 | 215,185.31 | 224,347.24 | 100,356.38 | 203,880.34 | 178,014.09 | 178,014.09 | 178,014.09 | 178,014.09 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 3,011,878.84 | 664,449.39 | 560,843.44 | 417,280.52 | 215,185.31 | 224,347.24 | 100,356.38 | 203,880.34 | 178,014.09 | 178,014.09 | 178,014.09 | 178,014.09 | 3,652,279.93 | 774,798.83 | 503,090.79 | 194,319.16 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 3,652,279.93 | 774,798.83 | 503,090.79 | 194,319.16 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -640,401.09 | -110,349.44 | 57,752.65 | 222,961.36 | 215,185.31 | 224,347.24 | 100,356.38 | 203,880.34 | 178,014.09 | 178,014.09 | 178,014.09 | 178,014.09 |
21 | 1 | 01 | 02 | 01 | 04 | IMPUESTO PREDIAL PARCELAS | 132,027.48 | 44,123.73 | 45,857.74 | 24,980.97 | 19,268.40 | 7,190.22 | 8,486.25 | 5,305.56 | 9,534.72 | 9,534.72 | 9,534.72 | 9,534.72 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 132,027.48 | 44,123.73 | 45,857.74 | 24,980.97 | 19,268.40 | 7,190.22 | 8,486.25 | 5,305.56 | 9,534.72 | 9,534.72 | 9,534.72 | 9,534.72 | 176,083.17 | 73,045.11 | 37,771.68 | 20,486.91 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 176,083.17 | 73,045.11 | 37,771.68 | 20,486.91 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -44,055.69 | -28,921.38 | 8,086.06 | 4,494.06 | 19,268.40 | 7,190.22 | 8,486.25 | 5,305.56 | 9,534.72 | 9,534.72 | 9,534.72 | 9,534.72 |
22 | 1 | 01 | 02 | 01 | 06 | DESCUENTOS Y BONIFICACIONES POR PRONTO PAGO | -1,354,367.66 | -213,370.06 | -189,758.19 | -134,724.27 | -2,099.03 | 0.00 | -3,632.19 | 797.42 | -14,696.64 | -14,696.64 | -1.00 | -1.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -1,354,367.66 | -213,370.06 | -189,758.19 | -134,724.27 | -2,099.03 | 0.00 | -3,632.19 | 797.42 | -14,696.64 | -14,696.64 | -1.00 | -1.00 | -1,623,525.65 | -293,443.43 | -136,624.56 | -4,139.16 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -1,623,525.65 | -293,443.43 | -136,624.56 | -4,139.16 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 269,157.99 | 80,073.37 | -53,133.63 | -130,585.11 | -2,099.03 | 0.00 | -3,632.19 | 797.42 | -14,696.64 | -14,696.64 | -1.00 | -1.00 |
23 | 1 | 01 | 02 | 01 | 07 | DESCUENTOS Y BONIFICACIONES JUBILADOS Y PENSIONADOS | -1,023,648.72 | -348,528.32 | -228,752.79 | -146,409.87 | -46,900.86 | -24,545.90 | -51,095.97 | -25,383.32 | -19,056.93 | -19,056.93 | -1.00 | -1.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -1,023,648.72 | -348,528.32 | -228,752.79 | -146,409.87 | -46,900.86 | -24,545.90 | -51,095.97 | -25,383.32 | -19,056.93 | -19,056.93 | -1.00 | -1.00 | -1,387,039.85 | -374,592.61 | -239,661.25 | -59,902.97 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -1,387,039.85 | -374,592.61 | -239,661.25 | -59,902.97 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 363,391.13 | 26,064.29 | 10,908.46 | -86,506.90 | -46,900.86 | -24,545.90 | -51,095.97 | -25,383.32 | -19,056.93 | -19,056.93 | -1.00 | -1.00 |
24 | 0 | 01 | 03 | 00 | 00 | IMPUESTOS SOBRE LA PRODUCCIÓN, EL CONSUMO Y LAS TRANSACCIONES | 418,057.72 | 462,727.05 | 336,708.18 | 312,833.87 | 654,209.30 | 446,840.10 | 557,203.03 | 557,245.20 | 100,000.00 | 400,000.00 | 400,000.00 | 400,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 418,057.72 | 462,727.05 | 336,708.18 | 312,833.87 | 654,209.30 | 446,840.10 | 557,203.03 | 557,245.20 | 100,000.00 | 400,000.00 | 400,000.00 | 400,000.00 | 545,780.07 | 283,336.45 | 705,634.30 | 550,379.92 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 545,780.07 | 283,336.45 | 705,634.30 | 550,379.92 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -127,722.35 | 179,390.60 | -368,926.12 | -237,546.05 | 654,209.30 | 446,840.10 | 557,203.03 | 557,245.20 | 100,000.00 | 400,000.00 | 400,000.00 | 400,000.00 |
25 | 1 | 01 | 03 | 01 | 00 | IMPUESTO SOBRE TRANSMISIONES PATRIMONIALES | 418,057.72 | 462,727.05 | 336,708.18 | 312,833.87 | 654,209.30 | 446,840.10 | 557,203.03 | 557,245.20 | 100,000.00 | 400,000.00 | 400,000.00 | 400,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 418,057.72 | 462,727.05 | 336,708.18 | 312,833.87 | 654,209.30 | 446,840.10 | 557,203.03 | 557,245.20 | 100,000.00 | 400,000.00 | 400,000.00 | 400,000.00 | 545,780.07 | 283,336.45 | 705,634.30 | 550,379.92 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 545,780.07 | 283,336.45 | 705,634.30 | 550,379.92 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -127,722.35 | 179,390.60 | -368,926.12 | -237,546.05 | 654,209.30 | 446,840.10 | 557,203.03 | 557,245.20 | 100,000.00 | 400,000.00 | 400,000.00 | 400,000.00 |
26 | 0 | 01 | 07 | 00 | 00 | ACCESORIOS DE IMPUESTOS | 122,745.99 | 75,872.84 | 64,358.12 | 124,093.74 | 91,478.53 | 101,646.76 | 62,626.33 | 176,050.49 | 11,325.10 | 11,325.10 | 11,325.10 | 11,325.10 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 122,745.99 | 75,872.84 | 64,358.12 | 124,093.74 | 91,478.53 | 101,646.76 | 62,626.33 | 176,050.49 | 11,325.10 | 11,325.10 | 11,325.10 | 11,325.10 | 141,357.79 | 91,744.99 | 178,498.96 | 140,188.69 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 141,357.79 | 91,744.99 | 178,498.96 | 140,188.69 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -18,611.80 | -15,872.15 | -114,140.84 | -16,094.95 | 91,478.53 | 101,646.76 | 62,626.33 | 176,050.49 | 11,325.10 | 11,325.10 | 11,325.10 | 11,325.10 |
27 | 0 | 01 | 07 | 01 | 00 | ACCESORIOS DE IMPUESTO PREDIAL | 122,745.99 | 75,872.84 | 64,358.12 | 124,093.74 | 91,478.53 | 101,646.76 | 62,626.33 | 176,050.49 | 11,325.10 | 11,325.10 | 11,325.10 | 11,325.10 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 122,745.99 | 75,872.84 | 64,358.12 | 124,093.74 | 91,478.53 | 101,646.76 | 62,626.33 | 176,050.49 | 11,325.10 | 11,325.10 | 11,325.10 | 11,325.10 | 141,357.79 | 91,744.99 | 178,498.96 | 140,188.69 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 141,357.79 | 91,744.99 | 178,498.96 | 140,188.69 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -18,611.80 | -15,872.15 | -114,140.84 | -16,094.95 | 91,478.53 | 101,646.76 | 62,626.33 | 176,050.49 | 11,325.10 | 11,325.10 | 11,325.10 | 11,325.10 |
28 | 1 | 01 | 07 | 01 | 02 | MULTAS | 1,793.24 | 2,386.09 | 2,314.64 | 5,171.19 | 3,616.24 | 2,610.46 | 658.10 | 17,646.86 | 10,000.00 | 10,000.00 | 10,000.00 | 10,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1,793.24 | 2,386.09 | 2,314.64 | 5,171.19 | 3,616.24 | 2,610.46 | 658.10 | 17,646.86 | 10,000.00 | 10,000.00 | 10,000.00 | 10,000.00 | 1,075.38 | 976.08 | 33,160.28 | 19,694.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1,075.38 | 976.08 | 33,160.28 | 19,694.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 717.86 | 1,410.01 | -30,845.64 | -14,522.81 | 3,616.24 | 2,610.46 | 658.10 | 17,646.86 | 10,000.00 | 10,000.00 | 10,000.00 | 10,000.00 |
29 | 1 | 01 | 07 | 01 | 03 | RECARGOS | 120,480.59 | 72,734.01 | 61,388.23 | 118,285.58 | 87,250.60 | 98,621.63 | 61,726.43 | 157,760.05 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 120,480.59 | 72,734.01 | 61,388.23 | 118,285.58 | 87,250.60 | 98,621.63 | 61,726.43 | 157,760.05 | 0.00 | 0.00 | 0.00 | 0.00 | 139,806.37 | 90,078.47 | 139,084.38 | 110,604.40 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 139,806.37 | 90,078.47 | 139,084.38 | 110,604.40 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -19,325.78 | -17,344.46 | -77,696.15 | 7,681.18 | 87,250.60 | 98,621.63 | 61,726.43 | 157,760.05 | 0.00 | 0.00 | 0.00 | 0.00 |
30 | 1 | 01 | 07 | 01 | 05 | HONORARIOS DE NOTIFICACIÓN | 472.16 | 752.74 | 655.25 | 636.97 | 611.69 | 414.67 | 241.80 | 643.58 | 1,325.10 | 1,325.10 | 1,325.10 | 1,325.10 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 472.16 | 752.74 | 655.25 | 636.97 | 611.69 | 414.67 | 241.80 | 643.58 | 1,325.10 | 1,325.10 | 1,325.10 | 1,325.10 | 476.04 | 690.44 | 6,254.30 | 9,890.29 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 476.04 | 690.44 | 6,254.30 | 9,890.29 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -3.88 | 62.30 | -5,599.05 | -9,253.32 | 611.69 | 414.67 | 241.80 | 643.58 | 1,325.10 | 1,325.10 | 1,325.10 | 1,325.10 |
31 | 0 | 04 | 00 | 00 | 00 | DERECHOS | 1,164,597.60 | 919,285.10 | 1,030,099.30 | 1,010,773.82 | 786,840.24 | 763,292.45 | 901,836.86 | 837,413.18 | 661,710.29 | 550,456.27 | 543,935.85 | 542,412.10 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1,164,597.60 | 919,285.10 | 1,030,099.30 | 1,010,773.82 | 786,840.24 | 763,292.45 | 901,836.86 | 837,413.18 | 661,710.29 | 550,456.27 | 543,935.85 | 542,412.10 | 1,430,504.90 | 1,015,547.20 | 797,726.34 | 766,421.87 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1,430,504.90 | 1,015,547.20 | 797,726.34 | 766,421.87 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -265,907.30 | -96,262.10 | 232,372.96 | 244,351.95 | 786,840.24 | 763,292.45 | 901,836.86 | 837,413.18 | 661,710.29 | 550,456.27 | 543,935.85 | 542,412.10 |
32 | 0 | 04 | 01 | 00 | 00 | DERECHOS POR EL USO, GOCE, APROVECHAMIENTO O EXPLOTACIÓN DE BIENES DE DOMINIO PÚBLICO | 17,694.78 | 21,702.05 | 25,735.36 | 28,919.11 | 20,309.88 | 23,112.20 | 19,852.70 | 31,558.69 | 24,193.52 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 17,694.78 | 21,702.05 | 25,735.36 | 28,919.11 | 20,309.88 | 23,112.20 | 19,852.70 | 31,558.69 | 24,193.52 | 0.00 | 0.00 | 0.00 | 33,605.94 | 33,990.32 | 45,238.27 | 29,721.74 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 33,605.94 | 33,990.32 | 45,238.27 | 29,721.74 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -15,911.16 | -12,288.27 | -19,502.91 | -802.63 | 20,309.88 | 23,112.20 | 19,852.70 | 31,558.69 | 24,193.52 | 0.00 | 0.00 | 0.00 |
33 | 0 | 04 | 01 | 01 | 00 | USO DE VÍAS Y ÁREAS PÚBLICAS | 17,694.78 | 21,702.05 | 25,735.36 | 28,919.11 | 20,309.88 | 23,112.20 | 19,852.70 | 31,558.69 | 24,193.52 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 17,694.78 | 21,702.05 | 25,735.36 | 28,919.11 | 20,309.88 | 23,112.20 | 19,852.70 | 31,558.69 | 24,193.52 | 0.00 | 0.00 | 0.00 | 33,605.94 | 33,990.32 | 45,238.27 | 29,721.74 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 33,605.94 | 33,990.32 | 45,238.27 | 29,721.74 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -15,911.16 | -12,288.27 | -19,502.91 | -802.63 | 20,309.88 | 23,112.20 | 19,852.70 | 31,558.69 | 24,193.52 | 0.00 | 0.00 | 0.00 |
34 | 1 | 04 | 01 | 01 | 06 | USO PARA PUESTOS FIJOS, SEMIFIJOS, AMBULANTES Y TIANGUIS | 17,694.78 | 21,702.05 | 25,735.36 | 28,919.11 | 20,309.88 | 23,112.20 | 19,852.70 | 31,558.69 | 24,193.52 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 17,694.78 | 21,702.05 | 25,735.36 | 28,919.11 | 20,309.88 | 23,112.20 | 19,852.70 | 31,558.69 | 24,193.52 | 0.00 | 0.00 | 0.00 | 33,605.94 | 33,990.32 | 45,238.27 | 29,721.74 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 33,605.94 | 33,990.32 | 45,238.27 | 29,721.74 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -15,911.16 | -12,288.27 | -19,502.91 | -802.63 | 20,309.88 | 23,112.20 | 19,852.70 | 31,558.69 | 24,193.52 | 0.00 | 0.00 | 0.00 |
35 | 0 | 04 | 03 | 00 | 00 | DERECHOS POR PRESTACIÓN DE SERVICIOS | 572,758.80 | 445,060.76 | 432,547.96 | 492,450.79 | 452,234.76 | 451,081.61 | 454,338.36 | 484,011.83 | 430,458.81 | 373,398.31 | 366,877.89 | 373,398.31 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 572,758.80 | 445,060.76 | 432,547.96 | 492,450.79 | 452,234.76 | 451,081.61 | 454,338.36 | 484,011.83 | 430,458.81 | 373,398.31 | 366,877.89 | 373,398.31 | 596,207.30 | 538,968.14 | 415,475.57 | 447,588.57 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 596,207.30 | 538,968.14 | 415,475.57 | 447,588.57 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -23,448.50 | -93,907.38 | 17,072.39 | 44,862.22 | 452,234.76 | 451,081.61 | 454,338.36 | 484,011.83 | 430,458.81 | 373,398.31 | 366,877.89 | 373,398.31 |
36 | 0 | 04 | 03 | 02 | 00 | ALUMBRADO PÚBLICO | 478,161.02 | 365,496.66 | 312,684.07 | 379,247.89 | 326,020.08 | 388,526.26 | 388,515.14 | 404,470.51 | 379,437.70 | 322,377.20 | 315,856.78 | 322,377.20 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 478,161.02 | 365,496.66 | 312,684.07 | 379,247.89 | 326,020.08 | 388,526.26 | 388,515.14 | 404,470.51 | 379,437.70 | 322,377.20 | 315,856.78 | 322,377.20 | 503,376.50 | 341,282.29 | 314,019.07 | 330,496.36 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 503,376.50 | 341,282.29 | 314,019.07 | 330,496.36 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -25,215.48 | 24,214.37 | -1,335.00 | 48,751.53 | 326,020.08 | 388,526.26 | 388,515.14 | 404,470.51 | 379,437.70 | 322,377.20 | 315,856.78 | 322,377.20 |
37 | 1 | 04 | 03 | 02 | 01 | RECAUDACION CFE | 335,842.65 | 321,292.44 | 271,295.29 | 356,837.48 | 315,855.78 | 374,849.36 | 369,109.36 | 397,277.69 | 372,916.28 | 315,855.78 | 315,855.78 | 315,855.78 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 335,842.65 | 321,292.44 | 271,295.29 | 356,837.48 | 315,855.78 | 374,849.36 | 369,109.36 | 397,277.69 | 372,916.28 | 315,855.78 | 315,855.78 | 315,855.78 | 340,904.00 | 289,085.00 | 279,942.35 | 308,725.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 340,904.00 | 289,085.00 | 279,942.35 | 308,725.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -5,061.35 | 32,207.44 | -8,647.06 | 48,112.48 | 315,855.78 | 374,849.36 | 369,109.36 | 397,277.69 | 372,916.28 | 315,855.78 | 315,855.78 | 315,855.78 |
38 | 1 | 04 | 03 | 02 | 02 | RECAUDACION TESORERIA | 142,318.37 | 44,204.22 | 41,388.78 | 22,410.41 | 10,164.30 | 13,676.90 | 19,405.78 | 7,192.82 | 6,521.42 | 6,521.42 | 1.00 | 6,521.42 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 142,318.37 | 44,204.22 | 41,388.78 | 22,410.41 | 10,164.30 | 13,676.90 | 19,405.78 | 7,192.82 | 6,521.42 | 6,521.42 | 1.00 | 6,521.42 | 162,472.50 | 52,197.29 | 34,076.72 | 21,771.36 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 162,472.50 | 52,197.29 | 34,076.72 | 21,771.36 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -20,154.13 | -7,993.07 | 7,312.06 | 639.05 | 10,164.30 | 13,676.90 | 19,405.78 | 7,192.82 | 6,521.42 | 6,521.42 | 1.00 | 6,521.42 |
39 | 1 | 04 | 03 | 03 | 00 | ASEO PÚBLICO | 17,027.94 | 17,788.68 | 65,817.58 | 42,589.80 | 61,303.50 | 0.00 | 9,031.68 | 7,528.50 | 9,034.11 | 9,034.11 | 9,034.11 | 9,034.11 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 17,027.94 | 17,788.68 | 65,817.58 | 42,589.80 | 61,303.50 | 0.00 | 9,031.68 | 7,528.50 | 9,034.11 | 9,034.11 | 9,034.11 | 9,034.11 | 18,065.38 | 67,421.64 | 4,849.50 | 37,179.41 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 18,065.38 | 67,421.64 | 4,849.50 | 37,179.41 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -1,037.44 | -49,632.96 | 60,968.08 | 5,410.39 | 61,303.50 | 0.00 | 9,031.68 | 7,528.50 | 9,034.11 | 9,034.11 | 9,034.11 | 9,034.11 |
40 | 1 | 04 | 03 | 04 | 00 | CEMENTERIOS | 30,871.84 | 22,327.35 | 17,055.63 | 11,122.44 | 14,925.59 | 14,855.07 | 17,179.46 | 22,144.63 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 30,871.84 | 22,327.35 | 17,055.63 | 11,122.44 | 14,925.59 | 14,855.07 | 17,179.46 | 22,144.63 | 0.00 | 0.00 | 0.00 | 0.00 | 31,165.25 | 88,649.01 | 53,620.65 | 42,916.19 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 31,165.25 | 88,649.01 | 53,620.65 | 42,916.19 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -293.41 | -66,321.66 | -36,565.02 | -31,793.75 | 14,925.59 | 14,855.07 | 17,179.46 | 22,144.63 | 0.00 | 0.00 | 0.00 | 0.00 |
41 | 1 | 04 | 03 | 05 | 00 | RASTRO | 46,698.00 | 39,448.07 | 36,990.68 | 59,490.66 | 49,985.59 | 47,700.28 | 39,612.08 | 49,868.19 | 41,987.00 | 41,987.00 | 41,987.00 | 41,987.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 46,698.00 | 39,448.07 | 36,990.68 | 59,490.66 | 49,985.59 | 47,700.28 | 39,612.08 | 49,868.19 | 41,987.00 | 41,987.00 | 41,987.00 | 41,987.00 | 43,600.17 | 41,615.20 | 42,986.35 | 36,996.61 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 43,600.17 | 41,615.20 | 42,986.35 | 36,996.61 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 3,097.83 | -2,167.13 | -5,995.67 | 22,494.05 | 49,985.59 | 47,700.28 | 39,612.08 | 49,868.19 | 41,987.00 | 41,987.00 | 41,987.00 | 41,987.00 |
42 | 0 | 04 | 04 | 00 | 00 | OTROS DERECHOS | 573,756.32 | 451,419.79 | 560,236.97 | 484,706.90 | 313,730.50 | 288,462.67 | 425,456.40 | 321,479.05 | 204,748.60 | 174,748.60 | 174,748.60 | 166,704.43 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 573,756.32 | 451,419.79 | 560,236.97 | 484,706.90 | 313,730.50 | 288,462.67 | 425,456.40 | 321,479.05 | 204,748.60 | 174,748.60 | 174,748.60 | 166,704.43 | 800,691.66 | 440,235.65 | 335,420.02 | 288,616.02 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 800,691.66 | 440,235.65 | 335,420.02 | 288,616.02 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -226,935.34 | 11,184.14 | 224,816.95 | 196,090.88 | 313,730.50 | 288,462.67 | 425,456.40 | 321,479.05 | 204,748.60 | 174,748.60 | 174,748.60 | 166,704.43 |
43 | 0 | 04 | 04 | 01 | 00 | LICENCIAS, PERMISOS, AUTORIZACIONES Y REFRENDOS | 162,338.30 | 77,399.18 | 130,760.46 | 204,520.05 | 86,275.19 | 101,682.08 | 180,483.03 | 157,242.21 | 49,899.27 | 49,899.27 | 49,899.27 | 49,899.27 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 162,338.30 | 77,399.18 | 130,760.46 | 204,520.05 | 86,275.19 | 101,682.08 | 180,483.03 | 157,242.21 | 49,899.27 | 49,899.27 | 49,899.27 | 49,899.27 | 40,557.83 | 108,325.51 | 72,274.77 | 77,699.36 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 40,557.83 | 108,325.51 | 72,274.77 | 77,699.36 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 121,780.47 | -30,926.33 | 58,485.69 | 126,820.69 | 86,275.19 | 101,682.08 | 180,483.03 | 157,242.21 | 49,899.27 | 49,899.27 | 49,899.27 | 49,899.27 |
44 | 1 | 04 | 04 | 01 | 01 | PERMISOS DE CONSTRUCCIÓN | 38,224.32 | 32,763.25 | 36,086.65 | 86,376.22 | 30,243.79 | 30,994.95 | 73,982.21 | 20,131.51 | 30,000.00 | 30,000.00 | 30,000.00 | 30,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 38,224.32 | 32,763.25 | 36,086.65 | 86,376.22 | 30,243.79 | 30,994.95 | 73,982.21 | 20,131.51 | 30,000.00 | 30,000.00 | 30,000.00 | 30,000.00 | 23,302.10 | 44,081.38 | 16,604.09 | 42,670.57 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 23,302.10 | 44,081.38 | 16,604.09 | 42,670.57 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 14,922.22 | -11,318.13 | 19,482.56 | 43,705.65 | 30,243.79 | 30,994.95 | 73,982.21 | 20,131.51 | 30,000.00 | 30,000.00 | 30,000.00 | 30,000.00 |
45 | 1 | 04 | 04 | 01 | 05 | PERMISO PARA CONSTRUCCIÓN DE ALBERCAS | 0.00 | 2,368.21 | 3,105.34 | 0.00 | 909.64 | 0.00 | 0.00 | 1,120.25 | 1.00 | 1.00 | 1.00 | 1.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2,368.21 | 3,105.34 | 0.00 | 909.64 | 0.00 | 0.00 | 1,120.25 | 1.00 | 1.00 | 1.00 | 1.00 | 2,315.78 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2,315.78 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -2,315.78 | 2,368.21 | 3,105.34 | 0.00 | 909.64 | 0.00 | 0.00 | 1,120.25 | 1.00 | 1.00 | 1.00 | 1.00 |
46 | 1 | 04 | 04 | 01 | 06 | PERMISO PARA BARDEOS | 5,658.06 | 1,505.62 | 792.03 | 1,413.60 | 300.09 | 0.00 | 0.00 | 2,586.88 | 179.24 | 179.24 | 179.24 | 179.24 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 5,658.06 | 1,505.62 | 792.03 | 1,413.60 | 300.09 | 0.00 | 0.00 | 2,586.88 | 179.24 | 179.24 | 179.24 | 179.24 | 0.00 | 1,080.15 | 1,202.75 | 455.12 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1,080.15 | 1,202.75 | 455.12 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 5,658.06 | 425.47 | -410.72 | 958.48 | 300.09 | 0.00 | 0.00 | 2,586.88 | 179.24 | 179.24 | 179.24 | 179.24 |
47 | 1 | 04 | 04 | 01 | 09 | OTROS PERMISOS DE CONSTRUCCIÓN | 91,389.18 | 17,413.17 | 11,909.02 | 9,887.72 | 3,602.72 | 5,593.70 | 9,006.80 | 24,200.09 | 1.00 | 1.00 | 1.00 | 1.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 91,389.18 | 17,413.17 | 11,909.02 | 9,887.72 | 3,602.72 | 5,593.70 | 9,006.80 | 24,200.09 | 1.00 | 1.00 | 1.00 | 1.00 | 1,801.36 | 8,484.06 | 3,868.04 | 3,868.04 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1,801.36 | 8,484.06 | 3,868.04 | 3,868.04 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 89,587.82 | 8,929.11 | 8,040.98 | 6,019.68 | 3,602.72 | 5,593.70 | 9,006.80 | 24,200.09 | 1.00 | 1.00 | 1.00 | 1.00 |
48 | 1 | 04 | 04 | 01 | 10 | ALINEAMIENTOS | 3,200.27 | 1,520.31 | 2,041.91 | 4,169.88 | 2,082.09 | 1,772.55 | 2,641.43 | 8,195.76 | 2,807.14 | 2,807.14 | 2,807.14 | 2,807.14 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 3,200.27 | 1,520.31 | 2,041.91 | 4,169.88 | 2,082.09 | 1,772.55 | 2,641.43 | 8,195.76 | 2,807.14 | 2,807.14 | 2,807.14 | 2,807.14 | 2,043.30 | 1,764.90 | 796.92 | 2,169.40 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2,043.30 | 1,764.90 | 796.92 | 2,169.40 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1,156.97 | -244.59 | 1,244.99 | 2,000.48 | 2,082.09 | 1,772.55 | 2,641.43 | 8,195.76 | 2,807.14 | 2,807.14 | 2,807.14 | 2,807.14 |
49 | 1 | 04 | 04 | 01 | 11 | DESIGNACIÓN DE NÚMERO OFICIAL | 2,165.06 | 1,918.70 | 1,473.34 | 2,306.79 | 1,485.89 | 1,706.32 | 1,627.48 | 18,795.10 | 2,028.98 | 2,028.98 | 2,028.98 | 2,028.98 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2,165.06 | 1,918.70 | 1,473.34 | 2,306.79 | 1,485.89 | 1,706.32 | 1,627.48 | 18,795.10 | 2,028.98 | 2,028.98 | 2,028.98 | 2,028.98 | 1,139.96 | 1,012.60 | 673.54 | 1,767.70 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1,139.96 | 1,012.60 | 673.54 | 1,767.70 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1,025.10 | 906.10 | 799.80 | 539.09 | 1,485.89 | 1,706.32 | 1,627.48 | 18,795.10 | 2,028.98 | 2,028.98 | 2,028.98 | 2,028.98 |
50 | 1 | 04 | 04 | 01 | 13 | DICTAMEN DE VOCACIÓN DE SUELO | 5,781.87 | 391.64 | 2,909.96 | 8,024.56 | 867.52 | 1,136.38 | 1,735.04 | 4,446.04 | 433.76 | 433.76 | 433.76 | 433.76 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 5,781.87 | 391.64 | 2,909.96 | 8,024.56 | 867.52 | 1,136.38 | 1,735.04 | 4,446.04 | 433.76 | 433.76 | 433.76 | 433.76 | 2,927.88 | 2,212.08 | 5,006.31 | 6,519.84 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2,927.88 | 2,212.08 | 5,006.31 | 6,519.84 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2,853.99 | -1,820.44 | -2,096.35 | 1,504.72 | 867.52 | 1,136.38 | 1,735.04 | 4,446.04 | 433.76 | 433.76 | 433.76 | 433.76 |
51 | 1 | 04 | 04 | 01 | 15 | LICENCIA PARA ROMPER PAVIMENTOS, BANQUETAS O MACHUELOS. | 1,007.81 | 1,147.14 | 0.00 | 2,195.69 | 1,075.44 | 1,864.09 | 1,075.44 | 358.48 | 1,846.18 | 1,846.18 | 1,846.18 | 1,846.18 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1,007.81 | 1,147.14 | 0.00 | 2,195.69 | 1,075.44 | 1,864.09 | 1,075.44 | 358.48 | 1,846.18 | 1,846.18 | 1,846.18 | 1,846.18 | 448.10 | 1,558.76 | 1,635.74 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 448.10 | 1,558.76 | 1,635.74 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 559.71 | -411.62 | -1,635.74 | 2,195.69 | 1,075.44 | 1,864.09 | 1,075.44 | 358.48 | 1,846.18 | 1,846.18 | 1,846.18 | 1,846.18 |
52 | 1 | 04 | 04 | 01 | 16 | AUTORIZACIÓN DE PROGRAMA PARCIAL DE URBANIZACIÓN | 0.00 | 1.00 | 15,000.00 | 1.00 | 0.00 | 15,000.00 | 15,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1.00 | 15,000.00 | 1.00 | 0.00 | 15,000.00 | 15,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1.00 | 15,000.00 | 1.00 | 0.00 | 15,000.00 | 15,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
53 | 1 | 04 | 04 | 01 | 17 | PERMISO PARA SUBDIVISIÓN O FUSIÓN DE LOTES | 12,218.45 | 3,133.74 | 2,712.80 | 15,050.69 | 14,274.09 | 7,710.23 | 3,237.25 | 10,788.10 | 8,524.26 | 8,524.26 | 8,524.26 | 8,524.26 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 12,218.45 | 3,133.74 | 2,712.80 | 15,050.69 | 14,274.09 | 7,710.23 | 3,237.25 | 10,788.10 | 8,524.26 | 8,524.26 | 8,524.26 | 8,524.26 | 3,890.75 | 33,698.58 | 16,026.88 | 4,372.39 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 3,890.75 | 33,698.58 | 16,026.88 | 4,372.39 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 8,327.70 | -30,564.84 | -13,314.08 | 10,678.30 | 14,274.09 | 7,710.23 | 3,237.25 | 10,788.10 | 8,524.26 | 8,524.26 | 8,524.26 | 8,524.26 |
54 | 1 | 04 | 04 | 01 | 20 | LICENCIA DE URBANIZACIÓN | 0.00 | 1.00 | 13,657.20 | 26,886.00 | 0.00 | 1.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1.00 | 13,657.20 | 26,886.00 | 0.00 | 1.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1.00 | 13,657.20 | 26,886.00 | 0.00 | 1.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
55 | 1 | 04 | 04 | 01 | 21 | AUTORIZACIÓN DE PROYECTO EJECUTIVO DE URBANIZACIÓN | 0.00 | 0.00 | 16,342.80 | 32,036.02 | 30,000.00 | 13,408.24 | 66,620.94 | 66,620.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 16,342.80 | 32,036.02 | 30,000.00 | 13,408.24 | 66,620.94 | 66,620.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 16,342.80 | 32,036.02 | 30,000.00 | 13,408.24 | 66,620.94 | 66,620.00 | 0.00 | 0.00 | 0.00 | 0.00 |
56 | 1 | 04 | 04 | 01 | 24 | CERTIFICADO DE HABITALIDAD. | 86.88 | 448.10 | 179.24 | 179.24 | 89.62 | 89.62 | 179.24 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 86.88 | 448.10 | 179.24 | 179.24 | 89.62 | 89.62 | 179.24 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 481.10 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 481.10 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 86.88 | 448.10 | -301.86 | 179.24 | 89.62 | 89.62 | 179.24 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
57 | 1 | 04 | 04 | 01 | 25 | INSCRIPCIÓN O REFRENDO COMO PERITO DE OBRA. | 2,606.40 | 14,787.30 | 23,749.30 | 14,787.30 | 1,344.30 | 22,405.00 | 5,377.20 | 0.00 | 2,688.60 | 2,688.60 | 2,688.60 | 2,688.60 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2,606.40 | 14,787.30 | 23,749.30 | 14,787.30 | 1,344.30 | 22,405.00 | 5,377.20 | 0.00 | 2,688.60 | 2,688.60 | 2,688.60 | 2,688.60 | 2,688.60 | 14,433.00 | 25,979.40 | 15,876.30 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2,688.60 | 14,433.00 | 25,979.40 | 15,876.30 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -82.20 | 354.30 | -2,230.10 | -1,089.00 | 1,344.30 | 22,405.00 | 5,377.20 | 0.00 | 2,688.60 | 2,688.60 | 2,688.60 | 2,688.60 |
58 | 1 | 04 | 04 | 01 | 26 | OTROS PERMISOS | 0.00 | 0.00 | 800.87 | 1,205.34 | 0.00 | 0.00 | 0.00 | 0.00 | 1,389.11 | 1,389.11 | 1,389.11 | 1,389.11 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 800.87 | 1,205.34 | 0.00 | 0.00 | 0.00 | 0.00 | 1,389.11 | 1,389.11 | 1,389.11 | 1,389.11 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 800.87 | 1,205.34 | 0.00 | 0.00 | 0.00 | 0.00 | 1,389.11 | 1,389.11 | 1,389.11 | 1,389.11 |
59 | 0 | 04 | 04 | 02 | 00 | ANUNCIOS Y PUBLICIDAD | 38,899.08 | 24,964.06 | 54,252.63 | 22,850.18 | 4,887.31 | 6,057.02 | 4,879.72 | 762.99 | 2,584.43 | 2,584.43 | 2,584.43 | 2,584.43 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 38,899.08 | 24,964.06 | 54,252.63 | 22,850.18 | 4,887.31 | 6,057.02 | 4,879.72 | 762.99 | 2,584.43 | 2,584.43 | 2,584.43 | 2,584.43 | 75,280.80 | 26,619.04 | 13,609.78 | 3,901.44 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 75,280.80 | 26,619.04 | 13,609.78 | 3,901.44 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -36,381.72 | -1,654.98 | 40,642.85 | 18,948.74 | 4,887.31 | 6,057.02 | 4,879.72 | 762.99 | 2,584.43 | 2,584.43 | 2,584.43 | 2,584.43 |
60 | 1 | 04 | 04 | 02 | 01 | PUBLICIDAD PERMANENTE | 38,899.08 | 24,964.06 | 54,252.63 | 22,850.18 | 4,887.31 | 6,057.02 | 4,879.72 | 762.99 | 2,584.43 | 2,584.43 | 2,584.43 | 2,584.43 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 38,899.08 | 24,964.06 | 54,252.63 | 22,850.18 | 4,887.31 | 6,057.02 | 4,879.72 | 762.99 | 2,584.43 | 2,584.43 | 2,584.43 | 2,584.43 | 75,280.80 | 26,619.04 | 13,128.68 | 3,901.44 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 75,280.80 | 26,619.04 | 13,128.68 | 3,901.44 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -36,381.72 | -1,654.98 | 41,123.95 | 18,948.74 | 4,887.31 | 6,057.02 | 4,879.72 | 762.99 | 2,584.43 | 2,584.43 | 2,584.43 | 2,584.43 |
61 | 1 | 04 | 04 | 02 | 02 | PUBLICIDAD TRANSITORIA | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 481.10 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 481.10 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -481.10 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
62 | 0 | 04 | 04 | 03 | 00 | BEBIDAS ALCOHOLICAS | 223,230.01 | 217,113.84 | 215,853.11 | 84,666.86 | 41,011.76 | 19,900.32 | 54,567.86 | 18,348.76 | 18,117.13 | 18,117.13 | 18,117.13 | 18,117.13 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 223,230.01 | 217,113.84 | 215,853.11 | 84,666.86 | 41,011.76 | 19,900.32 | 54,567.86 | 18,348.76 | 18,117.13 | 18,117.13 | 18,117.13 | 18,117.13 | 492,954.81 | 146,819.81 | 48,070.49 | 32,687.03 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 492,954.81 | 146,819.81 | 48,070.49 | 32,687.03 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -269,724.80 | 70,294.03 | 167,782.62 | 51,979.83 | 41,011.76 | 19,900.32 | 54,567.86 | 18,348.76 | 18,117.13 | 18,117.13 | 18,117.13 | 18,117.13 |
63 | 1 | 04 | 04 | 03 | 02 | REFRENDO DE ANUAL DE LICENCIA | 214,585.45 | 215,948.78 | 208,145.79 | 79,692.95 | 36,351.52 | 15,777.80 | 48,832.18 | 12,702.70 | 12,381.45 | 12,381.45 | 12,381.45 | 12,381.45 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 214,585.45 | 215,948.78 | 208,145.79 | 79,692.95 | 36,351.52 | 15,777.80 | 48,832.18 | 12,702.70 | 12,381.45 | 12,381.45 | 12,381.45 | 12,381.45 | 476,778.40 | 135,562.07 | 44,702.79 | 24,123.45 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 476,778.40 | 135,562.07 | 44,702.79 | 24,123.45 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -262,192.95 | 80,386.71 | 163,443.00 | 55,569.50 | 36,351.52 | 15,777.80 | 48,832.18 | 12,702.70 | 12,381.45 | 12,381.45 | 12,381.45 | 12,381.45 |
64 | 1 | 04 | 04 | 03 | 03 | CAMBIO DE DOMICILIO | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1,443.30 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1,443.30 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -1,443.30 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
65 | 1 | 04 | 04 | 03 | 05 | HORAS EXTRAS | 6,038.16 | 1,165.06 | 7,707.32 | 4,973.91 | 4,660.24 | 4,122.52 | 4,839.48 | 4,301.76 | 4,839.48 | 4,839.48 | 4,839.48 | 4,839.48 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 6,038.16 | 1,165.06 | 7,707.32 | 4,973.91 | 4,660.24 | 4,122.52 | 4,839.48 | 4,301.76 | 4,839.48 | 4,839.48 | 4,839.48 | 4,839.48 | 8,558.71 | 4,041.24 | 0.00 | 3,271.48 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 8,558.71 | 4,041.24 | 0.00 | 3,271.48 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -2,520.55 | -2,876.18 | 7,707.32 | 1,702.43 | 4,660.24 | 4,122.52 | 4,839.48 | 4,301.76 | 4,839.48 | 4,839.48 | 4,839.48 | 4,839.48 |
66 | 1 | 04 | 04 | 03 | 06 | PERMISO PARA REALIZACIÓN DE EVENTOS ESPECIALES | 2,606.40 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 896.20 | 1,344.30 | 896.20 | 896.20 | 896.20 | 896.20 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2,606.40 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 896.20 | 1,344.30 | 896.20 | 896.20 | 896.20 | 896.20 | 7,617.70 | 7,216.50 | 1,924.40 | 5,292.10 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 7,617.70 | 7,216.50 | 1,924.40 | 5,292.10 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -5,011.30 | -7,216.50 | -1,924.40 | -5,292.10 | 0.00 | 0.00 | 896.20 | 1,344.30 | 896.20 | 896.20 | 896.20 | 896.20 |
67 | 0 | 04 | 04 | 05 | 00 | REGISTROS, CERTIFICACIONES Y LEGALIZACIONES | 44,239.31 | 32,594.79 | 49,801.78 | 50,154.28 | 51,845.13 | 57,365.71 | 60,152.92 | 45,930.23 | 45,007.15 | 45,007.15 | 45,007.15 | 45,007.15 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 44,239.31 | 32,594.79 | 49,801.78 | 50,154.28 | 51,845.13 | 57,365.71 | 60,152.92 | 45,930.23 | 45,007.15 | 45,007.15 | 45,007.15 | 45,007.15 | 56,675.64 | 73,194.51 | 93,429.59 | 61,638.47 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 56,675.64 | 73,194.51 | 93,429.59 | 61,638.47 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -12,436.33 | -40,599.72 | -43,627.81 | -11,484.19 | 51,845.13 | 57,365.71 | 60,152.92 | 45,930.23 | 45,007.15 | 45,007.15 | 45,007.15 | 45,007.15 |
68 | 1 | 04 | 04 | 05 | 01 | EN OFICINAS | 40,833.60 | 31,591.05 | 36,968.25 | 40,116.88 | 41,986.97 | 44,854.81 | 55,026.68 | 40,911.53 | 41,494.06 | 41,494.06 | 41,494.06 | 41,494.06 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 40,833.60 | 31,591.05 | 36,968.25 | 40,116.88 | 41,986.97 | 44,854.81 | 55,026.68 | 40,911.53 | 41,494.06 | 41,494.06 | 41,494.06 | 41,494.06 | 46,871.26 | 61,340.25 | 85,058.48 | 51,477.70 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 46,871.26 | 61,340.25 | 85,058.48 | 51,477.70 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -6,037.66 | -29,749.20 | -48,090.23 | -11,360.82 | 41,986.97 | 44,854.81 | 55,026.68 | 40,911.53 | 41,494.06 | 41,494.06 | 41,494.06 | 41,494.06 |
69 | 1 | 04 | 04 | 05 | 02 | A DOMICILIO | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 448.10 | 0.00 | 481.10 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 448.10 | 0.00 | 481.10 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -448.10 | 0.00 | -481.10 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
70 | 1 | 04 | 04 | 05 | 03 | DIVORCIOS | 3,405.71 | 1,003.74 | 12,833.53 | 10,037.40 | 9,858.16 | 12,510.90 | 5,126.24 | 5,018.70 | 3,513.09 | 3,513.09 | 3,513.09 | 3,513.09 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 3,405.71 | 1,003.74 | 12,833.53 | 10,037.40 | 9,858.16 | 12,510.90 | 5,126.24 | 5,018.70 | 3,513.09 | 3,513.09 | 3,513.09 | 3,513.09 | 9,356.28 | 11,854.26 | 7,890.01 | 10,160.77 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 9,356.28 | 11,854.26 | 7,890.01 | 10,160.77 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -5,950.57 | -10,850.52 | 4,943.52 | -123.37 | 9,858.16 | 12,510.90 | 5,126.24 | 5,018.70 | 3,513.09 | 3,513.09 | 3,513.09 | 3,513.09 |
71 | 0 | 04 | 04 | 06 | 00 | CATASTRO | 82,382.58 | 81,974.75 | 69,439.45 | 103,126.62 | 126,135.32 | 98,655.44 | 113,973.24 | 96,971.33 | 86,331.72 | 56,331.72 | 56,331.72 | 48,287.55 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 82,382.58 | 81,974.75 | 69,439.45 | 103,126.62 | 126,135.32 | 98,655.44 | 113,973.24 | 96,971.33 | 86,331.72 | 56,331.72 | 56,331.72 | 48,287.55 | 92,255.24 | 68,013.55 | 88,254.00 | 89,415.84 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 92,255.24 | 68,013.55 | 88,254.00 | 89,415.84 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -9,872.66 | 13,961.20 | -18,814.55 | 13,710.78 | 126,135.32 | 98,655.44 | 113,973.24 | 96,971.33 | 86,331.72 | 56,331.72 | 56,331.72 | 48,287.55 |
72 | 1 | 04 | 04 | 06 | 01 | COPIAS E IMPRESIONES | 695.04 | 1,792.40 | 1,254.68 | 268.86 | 268.86 | 1,882.02 | 1,254.68 | 860.35 | 537.72 | 537.72 | 537.72 | 537.72 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 695.04 | 1,792.40 | 1,254.68 | 268.86 | 268.86 | 1,882.02 | 1,254.68 | 860.35 | 537.72 | 537.72 | 537.72 | 537.72 | 1,666.93 | 1,106.53 | 1,212.37 | 721.65 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1,666.93 | 1,106.53 | 1,212.37 | 721.65 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -971.89 | 685.87 | 42.31 | -452.79 | 268.86 | 1,882.02 | 1,254.68 | 860.35 | 537.72 | 537.72 | 537.72 | 537.72 |
73 | 1 | 04 | 04 | 06 | 02 | INFORMES Y CERTIFICACIONES DE CATASTRO | 2,520.52 | 3,047.08 | 3,136.70 | 3,226.32 | 3,226.32 | 4,032.90 | 3,674.42 | 4,050.84 | 4,283.84 | 4,283.84 | 4,283.84 | 4,202.04 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2,520.52 | 3,047.08 | 3,136.70 | 3,226.32 | 3,226.32 | 4,032.90 | 3,674.42 | 4,050.84 | 4,283.84 | 4,283.84 | 4,283.84 | 4,202.04 | 2,276.36 | 3,386.96 | 3,810.34 | 2,520.98 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2,276.36 | 3,386.96 | 3,810.34 | 2,520.98 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 244.16 | -339.88 | -673.64 | 705.34 | 3,226.32 | 4,032.90 | 3,674.42 | 4,050.84 | 4,283.84 | 4,283.84 | 4,283.84 | 4,202.04 |
74 | 1 | 04 | 04 | 06 | 03 | AVALÚOS, ASIGNACION DE CLAVES Y MEDICIONES | 60,710.63 | 59,385.11 | 46,690.82 | 74,231.20 | 99,680.29 | 68,423.15 | 82,479.11 | 60,788.00 | 57,495.86 | 27,495.86 | 27,495.86 | 27,495.86 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 60,710.63 | 59,385.11 | 46,690.82 | 74,231.20 | 99,680.29 | 68,423.15 | 82,479.11 | 60,788.00 | 57,495.86 | 27,495.86 | 27,495.86 | 27,495.86 | 69,299.75 | 46,170.63 | 64,555.76 | 58,601.49 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 69,299.75 | 46,170.63 | 64,555.76 | 58,601.49 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -8,589.12 | 13,214.48 | -17,864.94 | 15,629.71 | 99,680.29 | 68,423.15 | 82,479.11 | 60,788.00 | 57,495.86 | 27,495.86 | 27,495.86 | 27,495.86 |
75 | 1 | 04 | 04 | 06 | 04 | FUSIONES, SUBDIVISIONES, RELOTIFICACIONES,CESIONES Y REGISTROS | 1,097.79 | 2,752.74 | 2,548.29 | 1,535.48 | 1,262.80 | 3,023.63 | 2,528.91 | 1,912.74 | 7,963.37 | 7,963.37 | 7,963.37 | 1.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1,097.79 | 2,752.74 | 2,548.29 | 1,535.48 | 1,262.80 | 3,023.63 | 2,528.91 | 1,912.74 | 7,963.37 | 7,963.37 | 7,963.37 | 1.00 | 702.75 | 4,902.91 | 3,347.50 | 6,614.70 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 702.75 | 4,902.91 | 3,347.50 | 6,614.70 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 395.04 | -2,150.17 | -799.21 | -5,079.22 | 1,262.80 | 3,023.63 | 2,528.91 | 1,912.74 | 7,963.37 | 7,963.37 | 7,963.37 | 1.00 |
76 | 1 | 04 | 04 | 06 | 05 | INSCRIPCIÓN Y MODIFICACIÓN DE REGISTROS | 17,358.60 | 14,997.42 | 15,808.96 | 23,864.76 | 21,697.05 | 21,293.74 | 24,036.12 | 29,359.40 | 16,050.93 | 16,050.93 | 16,050.93 | 16,050.93 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 17,358.60 | 14,997.42 | 15,808.96 | 23,864.76 | 21,697.05 | 21,293.74 | 24,036.12 | 29,359.40 | 16,050.93 | 16,050.93 | 16,050.93 | 16,050.93 | 18,309.45 | 12,446.52 | 15,328.03 | 20,957.02 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 18,309.45 | 12,446.52 | 15,328.03 | 20,957.02 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -950.85 | 2,550.90 | 480.93 | 2,907.74 | 21,697.05 | 21,293.74 | 24,036.12 | 29,359.40 | 16,050.93 | 16,050.93 | 16,050.93 | 16,050.93 |
77 | 0 | 04 | 04 | 07 | 00 | ECOLOGÍA | 2,345.76 | 3,136.70 | 716.96 | 2,688.60 | 268.86 | 627.34 | 7,617.70 | 537.72 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2,345.76 | 3,136.70 | 716.96 | 2,688.60 | 268.86 | 627.34 | 7,617.70 | 537.72 | 0.00 | 0.00 | 0.00 | 0.00 | 358.48 | 577.32 | 0.00 | 8,563.58 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 358.48 | 577.32 | 0.00 | 8,563.58 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1,987.28 | 2,559.38 | 716.96 | -5,874.98 | 268.86 | 627.34 | 7,617.70 | 537.72 | 0.00 | 0.00 | 0.00 | 0.00 |
78 | 1 | 04 | 04 | 07 | 03 | AUTORIZACIÓN PARA PODA O DERRIBO DE ÁRBOL | 2,345.76 | 3,136.70 | 716.96 | 2,688.60 | 268.86 | 627.34 | 7,617.70 | 537.72 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2,345.76 | 3,136.70 | 716.96 | 2,688.60 | 268.86 | 627.34 | 7,617.70 | 537.72 | 0.00 | 0.00 | 0.00 | 0.00 | 358.48 | 577.32 | 0.00 | 8,563.58 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 358.48 | 577.32 | 0.00 | 8,563.58 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1,987.28 | 2,559.38 | 716.96 | -5,874.98 | 268.86 | 627.34 | 7,617.70 | 537.72 | 0.00 | 0.00 | 0.00 | 0.00 |
79 | 0 | 04 | 04 | 08 | 00 | DIVERSAS CERTIFICACIONES | 20,321.28 | 14,236.47 | 39,412.58 | 16,700.31 | 3,306.93 | 4,174.76 | 3,781.93 | 1,685.81 | 2,808.90 | 2,808.90 | 2,808.90 | 2,808.90 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 20,321.28 | 14,236.47 | 39,412.58 | 16,700.31 | 3,306.93 | 4,174.76 | 3,781.93 | 1,685.81 | 2,808.90 | 2,808.90 | 2,808.90 | 2,808.90 | 36,331.88 | 12,402.19 | 13,438.55 | 7,909.46 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 36,331.88 | 12,402.19 | 13,438.55 | 7,909.46 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -16,010.60 | 1,834.28 | 25,974.03 | 8,790.85 | 3,306.93 | 4,174.76 | 3,781.93 | 1,685.81 | 2,808.90 | 2,808.90 | 2,808.90 | 2,808.90 |
80 | 1 | 04 | 04 | 08 | 01 | COPIAS CERTIFICADAS | 260.64 | 1,120.25 | 1,075.44 | 806.58 | 268.86 | 716.96 | 268.86 | 268.86 | 448.10 | 448.10 | 448.10 | 448.10 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 260.64 | 1,120.25 | 1,075.44 | 806.58 | 268.86 | 716.96 | 268.86 | 268.86 | 448.10 | 448.10 | 448.10 | 448.10 | 1,523.54 | 2,020.62 | 2,213.06 | 1,731.96 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1,523.54 | 2,020.62 | 2,213.06 | 1,731.96 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -1,262.90 | -900.37 | -1,137.62 | -925.38 | 268.86 | 716.96 | 268.86 | 268.86 | 448.10 | 448.10 | 448.10 | 448.10 |
81 | 1 | 04 | 04 | 08 | 02 | CERTIFICACIÓN DE RESIDENCIA | 1,251.12 | 1,021.63 | 15,001.91 | 3,656.38 | 1,182.94 | 967.86 | 860.32 | 1,075.40 | 1,182.95 | 1,182.95 | 1,182.95 | 1,182.95 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1,251.12 | 1,021.63 | 15,001.91 | 3,656.38 | 1,182.94 | 967.86 | 860.32 | 1,075.40 | 1,182.95 | 1,182.95 | 1,182.95 | 1,182.95 | 1,828.18 | 1,500.98 | 3,001.98 | 2,771.07 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1,828.18 | 1,500.98 | 3,001.98 | 2,771.07 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -577.06 | -479.35 | 11,999.93 | 885.31 | 1,182.94 | 967.86 | 860.32 | 1,075.40 | 1,182.95 | 1,182.95 | 1,182.95 | 1,182.95 |
82 | 1 | 04 | 04 | 08 | 04 | CONSTANCIAS | 0.00 | 179.24 | 537.72 | 179.24 | 0.00 | 0.00 | 0.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 179.24 | 537.72 | 179.24 | 0.00 | 0.00 | 0.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 0.00 | 288.66 | 962.20 | 288.66 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 288.66 | 962.20 | 288.66 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -109.42 | -424.48 | -109.42 | 0.00 | 0.00 | 0.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 |
83 | 1 | 04 | 04 | 08 | 05 | REGISTRO DEL RIESGO DE SINIESTRALIDAD | 18,809.52 | 11,915.35 | 22,797.51 | 12,058.11 | 1,855.13 | 2,489.94 | 2,652.75 | 340.55 | 1,176.85 | 1,176.85 | 1,176.85 | 1,176.85 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 18,809.52 | 11,915.35 | 22,797.51 | 12,058.11 | 1,855.13 | 2,489.94 | 2,652.75 | 340.55 | 1,176.85 | 1,176.85 | 1,176.85 | 1,176.85 | 32,980.16 | 8,591.93 | 7,261.31 | 3,117.77 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 32,980.16 | 8,591.93 | 7,261.31 | 3,117.77 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -14,170.64 | 3,323.42 | 15,536.20 | 8,940.34 | 1,855.13 | 2,489.94 | 2,652.75 | 340.55 | 1,176.85 | 1,176.85 | 1,176.85 | 1,176.85 |
84 | 0 | 04 | 04 | 09 | 00 | PROTECCION CIVIL | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 6,276.98 | 4,283.72 | 6,342.84 | 6,800.84 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 6,276.98 | 4,283.72 | 6,342.84 | 6,800.84 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -6,276.98 | -4,283.72 | -6,342.84 | -6,800.84 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
85 | 1 | 04 | 04 | 09 | 01 | PROTECCION CIVIL (SERVICIOS Y/O DOCUMENTOS) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 6,276.98 | 4,283.72 | 6,342.84 | 6,800.84 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 6,276.98 | 4,283.72 | 6,342.84 | 6,800.84 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -6,276.98 | -4,283.72 | -6,342.84 | -6,800.84 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
86 | 0 | 04 | 05 | 00 | 00 | ACCESORIOS DE DERECHOS | 387.70 | 1,102.50 | 11,579.01 | 4,697.02 | 565.10 | 635.97 | 2,189.40 | 363.61 | 2,309.36 | 2,309.36 | 2,309.36 | 2,309.36 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 387.70 | 1,102.50 | 11,579.01 | 4,697.02 | 565.10 | 635.97 | 2,189.40 | 363.61 | 2,309.36 | 2,309.36 | 2,309.36 | 2,309.36 | 0.00 | 2,353.09 | 1,592.48 | 495.54 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2,353.09 | 1,592.48 | 495.54 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 387.70 | -1,250.59 | 9,986.53 | 4,201.48 | 565.10 | 635.97 | 2,189.40 | 363.61 | 2,309.36 | 2,309.36 | 2,309.36 | 2,309.36 |
87 | 1 | 04 | 05 | 02 | 00 | RECARGOS | 387.70 | 1,102.50 | 11,579.01 | 4,697.02 | 565.10 | 635.97 | 2,189.40 | 363.61 | 2,309.36 | 2,309.36 | 2,309.36 | 2,309.36 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 387.70 | 1,102.50 | 11,579.01 | 4,697.02 | 565.10 | 635.97 | 2,189.40 | 363.61 | 2,309.36 | 2,309.36 | 2,309.36 | 2,309.36 | 0.00 | 2,353.09 | 1,592.48 | 495.54 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2,353.09 | 1,592.48 | 495.54 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 387.70 | -1,250.59 | 9,986.53 | 4,201.48 | 565.10 | 635.97 | 2,189.40 | 363.61 | 2,309.36 | 2,309.36 | 2,309.36 | 2,309.36 |
88 | 0 | 05 | 00 | 00 | 00 | PRODUCTOS | 53,813.11 | 50,372.78 | 85,914.04 | 52,945.51 | 30,372.56 | 28,536.24 | 31,125.25 | 21,424.28 | 21,854.70 | 5,667.08 | 5,667.08 | 9,990.38 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 53,813.11 | 50,372.78 | 85,914.04 | 52,945.51 | 30,372.56 | 28,536.24 | 31,125.25 | 21,424.28 | 21,854.70 | 5,667.08 | 5,667.08 | 9,990.38 | 89,414.79 | 62,817.77 | 69,352.42 | 90,518.47 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 89,414.79 | 62,817.77 | 69,352.42 | 90,518.47 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -35,601.68 | -12,444.99 | 16,561.62 | -37,572.96 | 30,372.56 | 28,536.24 | 31,125.25 | 21,424.28 | 21,854.70 | 5,667.08 | 5,667.08 | 9,990.38 |
89 | 0 | 05 | 01 | 00 | 00 | PRODUCTOS | 53,813.11 | 50,372.78 | 85,914.04 | 52,945.51 | 30,372.56 | 28,536.24 | 31,125.25 | 21,424.28 | 21,854.70 | 5,667.08 | 5,667.08 | 9,990.38 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 53,813.11 | 50,372.78 | 85,914.04 | 52,945.51 | 30,372.56 | 28,536.24 | 31,125.25 | 21,424.28 | 21,854.70 | 5,667.08 | 5,667.08 | 9,990.38 | 89,414.79 | 62,817.77 | 69,352.42 | 90,518.47 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 89,414.79 | 62,817.77 | 69,352.42 | 90,518.47 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -35,601.68 | -12,444.99 | 16,561.62 | -37,572.96 | 30,372.56 | 28,536.24 | 31,125.25 | 21,424.28 | 21,854.70 | 5,667.08 | 5,667.08 | 9,990.38 |
90 | 0 | 05 | 01 | 01 | 00 | PRODUCTOS DERIVADOS DEL USO Y APROVECHAMIENTO DE BIENES NO SUJETOS A RÉGIMEN DE DOMINIO PÚBLICO | 53,813.11 | 50,372.78 | 85,914.04 | 52,945.51 | 30,372.56 | 28,536.24 | 31,125.25 | 21,424.28 | 21,854.70 | 5,667.08 | 5,667.08 | 9,990.38 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 53,813.11 | 50,372.78 | 85,914.04 | 52,945.51 | 30,372.56 | 28,536.24 | 31,125.25 | 21,424.28 | 21,854.70 | 5,667.08 | 5,667.08 | 9,990.38 | 89,414.79 | 62,817.77 | 69,352.42 | 90,518.47 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 89,414.79 | 62,817.77 | 69,352.42 | 90,518.47 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -35,601.68 | -12,444.99 | 16,561.62 | -37,572.96 | 30,372.56 | 28,536.24 | 31,125.25 | 21,424.28 | 21,854.70 | 5,667.08 | 5,667.08 | 9,990.38 |
91 | 1 | 05 | 01 | 01 | 01 | RENDIMIENTOS FINANCIEROS RECURSOS PROPIOS | 14,390.40 | 24,610.31 | 39,071.09 | 26,908.11 | 22,975.21 | 21,452.73 | 22,245.91 | 19,006.64 | 16,862.32 | 5,000.00 | 5,000.00 | 5,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 14,390.40 | 24,610.31 | 39,071.09 | 26,908.11 | 22,975.21 | 21,452.73 | 22,245.91 | 19,006.64 | 16,862.32 | 5,000.00 | 5,000.00 | 5,000.00 | 18,563.78 | 28,141.33 | 39,639.93 | 42,886.16 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 18,563.78 | 28,141.33 | 39,639.93 | 42,886.16 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -4,173.38 | -3,531.02 | -568.84 | -15,978.05 | 22,975.21 | 21,452.73 | 22,245.91 | 19,006.64 | 16,862.32 | 5,000.00 | 5,000.00 | 5,000.00 |
92 | 1 | 05 | 01 | 01 | 02 | RENDIMIENTOS FINANCIEROS RECURSOS FAIS | 0.49 | 0.00 | 6.20 | 0.00 | 0.00 | 8.29 | 0.00 | 0.00 | 2.18 | 2.18 | 2.18 | 2.18 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.49 | 0.00 | 6.20 | 0.00 | 0.00 | 8.29 | 0.00 | 0.00 | 2.18 | 2.18 | 2.18 | 2.18 | 4.14 | 488.78 | 5,777.66 | 20,290.85 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 4.14 | 488.78 | 5,777.66 | 20,290.85 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -3.65 | -488.78 | -5,771.46 | -20,290.85 | 0.00 | 8.29 | 0.00 | 0.00 | 2.18 | 2.18 | 2.18 | 2.18 |
93 | 1 | 05 | 01 | 01 | 03 | RENDIMIENTOS FINANCIEROS RECURSOS FORTAMUN | 0.00 | 0.00 | 7.64 | 6.25 | 0.00 | 12.69 | 0.00 | 9.67 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 7.64 | 6.25 | 0.00 | 12.69 | 0.00 | 9.67 | 0.00 | 0.00 | 0.00 | 0.00 | 55.26 | 36.95 | 2,702.52 | 8,293.55 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 55.26 | 36.95 | 2,702.52 | 8,293.55 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -55.26 | -36.95 | -2,694.88 | -8,287.30 | 0.00 | 12.69 | 0.00 | 9.67 | 0.00 | 0.00 | 0.00 | 0.00 |
94 | 1 | 05 | 01 | 01 | 04 | OTROS RENDIMIENTOS FINANCIEROS | 65.58 | 4.94 | 5.48 | 8.76 | 4.35 | 22.36 | 178.08 | 42.75 | 2.54 | 2.54 | 2.54 | 2.54 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 65.58 | 4.94 | 5.48 | 8.76 | 4.35 | 22.36 | 178.08 | 42.75 | 2.54 | 2.54 | 2.54 | 2.54 | 4.36 | 84.56 | 106.53 | 10.01 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 4.36 | 84.56 | 106.53 | 10.01 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 61.22 | -79.62 | -101.05 | -1.25 | 4.35 | 22.36 | 178.08 | 42.75 | 2.54 | 2.54 | 2.54 | 2.54 |
95 | 1 | 05 | 01 | 01 | 05 | FORMAS IMPRESAS | 39,356.64 | 25,757.53 | 46,821.63 | 26,022.39 | 7,393.00 | 7,040.17 | 7,002.06 | 2,365.22 | 4,325.30 | 0.00 | 0.00 | 4,325.30 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 39,356.64 | 25,757.53 | 46,821.63 | 26,022.39 | 7,393.00 | 7,040.17 | 7,002.06 | 2,365.22 | 4,325.30 | 0.00 | 0.00 | 4,325.30 | 70,486.13 | 33,030.82 | 20,509.97 | 18,437.49 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 70,486.13 | 33,030.82 | 20,509.97 | 18,437.49 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -31,129.49 | -7,273.29 | 26,311.66 | 7,584.90 | 7,393.00 | 7,040.17 | 7,002.06 | 2,365.22 | 4,325.30 | 0.00 | 0.00 | 4,325.30 |
96 | 1 | 05 | 01 | 01 | 06 | OTROS PRODUCTOS | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1,699.20 | 0.00 | 662.36 | 662.36 | 662.36 | 660.36 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1,699.20 | 0.00 | 662.36 | 662.36 | 662.36 | 660.36 | 301.12 | 1,035.33 | 615.81 | 600.41 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 301.12 | 1,035.33 | 615.81 | 600.41 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -301.12 | -1,035.33 | -615.81 | -600.41 | 0.00 | 0.00 | 1,699.20 | 0.00 | 662.36 | 662.36 | 662.36 | 660.36 |
97 | 1 | 05 | 01 | 01 | 09 | USO DE PARQUES Y UNIDADES DEPORTIVAS | 0.00 | 0.00 | 1.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
98 | 1 | 05 | 01 | 01 | 14 | BIENES VACANTES MOSTRENCOS | 0.00 | 0.00 | 1.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
99 | 0 | 06 | 00 | 00 | 00 | APROVECHAMIENTOS | 28,476.35 | 35,363.74 | 38,446.57 | 89,267.91 | 26,004.35 | 12,138.19 | 80,155.49 | 24,212.39 | 3,758.89 | 3,757.89 | 3,757.89 | 3,757.89 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 28,476.35 | 35,363.74 | 38,446.57 | 89,267.91 | 26,004.35 | 12,138.19 | 80,155.49 | 24,212.39 | 3,758.89 | 3,757.89 | 3,757.89 | 3,757.89 | 65,811.92 | 59,806.71 | 121,519.15 | 58,729.46 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 65,811.92 | 59,806.71 | 121,519.15 | 58,729.46 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -37,335.57 | -24,442.97 | -83,072.58 | 30,538.45 | 26,004.35 | 12,138.19 | 80,155.49 | 24,212.39 | 3,758.89 | 3,757.89 | 3,757.89 | 3,757.89 |
100 | 0 | 06 | 01 | 00 | 00 | APROVECHAMIENTOS | 15,261.51 | 25,137.67 | 30,737.97 | 81,159.31 | 18,931.03 | 7,076.69 | 74,555.49 | 8,774.79 | -6,913.21 | -6,914.21 | -6,914.21 | -6,914.21 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 15,261.51 | 25,137.67 | 30,737.97 | 81,159.31 | 18,931.03 | 7,076.69 | 74,555.49 | 8,774.79 | -6,913.21 | -6,914.21 | -6,914.21 | -6,914.21 | 55,513.52 | 48,971.51 | 103,432.75 | 49,878.26 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 55,513.52 | 48,971.51 | 103,432.75 | 49,878.26 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -40,252.01 | -23,833.84 | -72,694.78 | 31,281.05 | 18,931.03 | 7,076.69 | 74,555.49 | 8,774.79 | -6,913.21 | -6,914.21 | -6,914.21 | -6,914.21 |